Sheriff Expenditures

Sheriff expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Sheriff** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$2,335.80
Communications Supplies	5236000	$670.00
Education/training Serv	5646000	$3,169.75
Emp Cont Retirement	5138000	$753,380.92
Employ Retire-debt Contr	5138100	$121,897.00
Employer Medical Ins	5137000	$1,147,088.64
Employer Soc Sec Coverage	5136000	$463,043.12
Fleet Supplies/materials	5239000	$684.86
Health/safety Services	5637000	$16,034.63
Health/safety Supplies	5237000	$7,870.61
Internal Service	5653000	$24,205.73
Internal Service - Gas	5655000	$19,397.86
Life Insurance Costs	5142000	$20,753.12
Long Term Disability	5144201	$12,095.79
Membership Fees	5648000	$50.00
Office Equipment	5435000	$1,311.38
Office Supplies	5235000	$48,979.57
Office/computer Services	5635000	$4,502.97
Overtime	5172000	$520.03
Rejis	5659088	$61,138.32
Salaries- Regular Employees	5101000	$6,332,871.22
Transportation	5647000	$66,549.28
Travel	5645000	$366.81
Work Comp Ins & Admin	5147000	$93,726.49
		$9,202,643.90

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